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NAICS Code· 424110

NAICS 424110: Printing and Writing Paper Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of bulk printing and/or writing paper generally on rolls for further processing. Illustrative Examples: Bulk envelope paper merchant wholesalers Bulk paper (e.g., fine, printing, writing) merchant wholesalers Bulk groundwood paper merchant wholesalers Newsprint merchant wholesalers Cross-References.Show more

NAICS 424110 – Printing and Writing Paper Merchant Wholesalers encompasses the wholesale distribution of commercial-grade printing paper, writing paper, stationery, and related paper products to institutional, governmental, and commercial buyers. This sector serves as a critical supply chain link between paper manufacturers and end-user organizations that require consistent, high-volume paper procurement for administrative, operational, and record-keeping functions.

38
Active Contracts
$151K
Total Obligations (12mo)
15
Awarded Contracts (12mo)
5
Contractors Awarded (12mo)
1
Median Bidders per Award
-76.0%
YoY Growth
Dotted
NAICS 424110 FAQ

Frequently Asked Questions

NAICS code 424110 covers Printing and Writing Paper Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of bulk printing and/or writing paper generally on rolls for further processing. Illustrative Examples: Bulk envelope paper merchant wholesalers Bulk paper (e.g., fine, printing, writing) merchant wholesalers Bulk groundwood paper merchant wholesalers Newsprint merchant wholesalers Cross-References.

Recently Posted in Printing and Writing Paper Merchant Wholesalers

NAICS: 424110
New
Federal
Disposable Tableware and Condiment SupplierThis subcontract opportunity is for a Disposable Tableware and Condiment Supplier to support prime contractors on TNARNG projects located in Ashland City, Tennessee. The selected vendor will be responsible for the wholesale distribution and delivery of bulk quantities of single-service items, including paper plates, cups, plastic flatware, and all required condiments for meal menus. To ensure safety and quality, the supplier must provide food-grade material certifications. Managed by the Department of Defense under the W7N1 USPFO Activity TN ARNG, this procurement is designated as a Total Small Business Set Aside under NAICS code 424110. Interested parties must adhere to the response deadline of October 13, 2026.
W7N1 Uspfo Activity Tn Arng

POSTED

3 days ago

DEADLINE

in about 1 hour
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NAICS: 424110
Awarded
DIBBS
PAPER, COPYING, STABILIZATION PROCESS
Solicitation # SPE8EN27F0122
Defense Logistics Agency award SPE8EN27F0122, issued on October 9, 2026, is a delivery order under the primary contract SPM50005D0231. The contract was awarded to North Central Sight Services Inc, CAGE code 0USE1, for a total price of 9,696.96. This procurement falls under NAICS code 424110 and is managed by the Department of Defense. The order consists of a single line item for the procurement of 444 rolls of stabilization process copying paper, identified by NSN 6750014431166 and PR 7018701309. Each unit is priced at 21.84, with a required delivery date of November 9, 2026, to a destination located in Doha, Qatar.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
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NAICS: 424110
New
International
ENplus A1 Certified Biomass Wood Pellet SupplierThis subcontract opportunity is for the supply of biomass wood pellets to support heating projects managed by prime contractors for the Armagh City, Banbridge and Craigavon Borough Council. The selected supplier is responsible for sourcing or manufacturing pellets that strictly adhere to the ENplus A1 standard quality class and must be able to provide certification of this quality class upon request. The scope of work includes the delivery of these certified biomass wood pellets directly to the prime contractor's designated distribution point or the final project site. Interested parties must ensure they hold the required ENplus A1 Standard Certification to be eligible for this contract, with responses due by October 30, 2026.
Armagh City, Banbridge and Craigavon Borough Council

POSTED

4 days ago

DEADLINE

in 17 days
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NAICS: 424110
New
SLED
901-790204 / Plotter Paper & Vellum Matte
Solicitation # SRC0000037017
Sw Reg Mobile Area

POSTED

5 days ago

DEADLINE

in 3 days
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NAICS: 424110
New
SLED
Plotter Ink and Media SuppliesThis subcontract agreement focuses on the procurement and delivery of plotter ink cartridges and wide-format media to support prime contractors working on State of Alabama agency projects. The scope of work includes providing OEM or approved equivalent ink and plotter paper rolls that meet specific agency requirements, ensuring all physical consumables and drafting supplies are delivered to designated locations in accordance with the Code of Alabama, Title 7. Managed under NAICS code 424110, the contract is associated with the N Reg Guntersvle Area Eqpt M within the state of Alabama. Interested parties should note the response deadline of October 15, 2026, for this procurement opportunity.
N Reg Guntersvle Area Eqpt M

POSTED

5 days ago

DEADLINE

in 2 days
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NAICS: 424110
New
SLED
Supply and Deliver Cover Stock and Specialty Paper - Three (3) Year Requirements Contract
Solicitation # 6000003512
The Port Authority of New York and New Jersey has issued solicitation number 6000003512 for a three year requirements contract to supply and deliver cover stock and specialty paper for office and print shop use. This procurement, categorized under NIGP code 64500, requires the selected contractor to provide materials on a state-wide basis within New York. The agency emphasizes a commitment to non-discrimination in accordance with Title VI of the Civil Rights Act of 1964, ensuring all businesses have a full and fair opportunity to compete regardless of race, color, national origin, age, or disability. Bids must be submitted electronically via the Euna portal, as the Port Authority has temporarily ceased public bid openings. The submission deadline is October 20, 2026, although some records indicate a response deadline of October 29, 2026. Interested parties can access solicitation documents and any subsequent addenda through the Port Authority website or Bonfire. For administrative inquiries, the primary point of contact is the Procurement Operations Bid/RFP Custodian located at 150 Greenwich Street, 21st Floor, New York, New York.
The Port Authority of New York and New Jersey

POSTED

6 days ago

DEADLINE

in 16 days
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NAICS: 424110
New
SLED
Bid # 6000003512 - Supply and Deliver Cover Stock and Specialty Paper - Three (3) Year Requirements Contract
Solicitation # 6000003512
The Port Authority of New York and New Jersey is soliciting bids for a three-year requirements contract, estimated to run from November 21, 2026, to November 20, 2029, for the supply and delivery of cover stock and specialty paper. The scope includes a wide array of products such as white offset paper, carbonless NCR paper, envelopes, chip board, and various coated and synthetic stocks, delivered on an as-needed basis to the Port Authority Technical Center in Jersey City, New Jersey. Deliveries must be completed within three to five business days of a request. Bidders are required to provide fully delivered FOB prices, and the Port Authority maintains the absolute right to reject any or all quotes. Technical requirements are stringent, mandating Mill Brand products only, with no private labels accepted. Specialty paper must meet minimum brightness and opacity standards, and paper for IGEN machines must be IGEN approved. Recycled content must be at least 30% post-consumer waste, and packaging must feature a Green Certification mark and adhere to the agency's sustainable packaging guidelines. Vendors must provide a swatch book of color stocks prior to award. The contract stipulates net 30-day payment terms via electronic invoicing and requires the contractor to maintain specific liability insurance on an occurrence basis. Bids must be submitted electronically in PDF format by October 20, 2026.
Port Authority Of Ny & Nj

POSTED

7 days ago

DEADLINE

in 7 days
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NAICS: 424110
Federal
Supply of Ribelle HD (or Equal) Mountain BootsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of 200 pairs of high-durability mountain boots, specifically Ribelle HD or an equivalent model. The boots must feature water-resistant leather uppers, waterproof-breathable membranes, B2-rated structural sole shanks, Vibram rubber outsoles, and TPU heel welts compatible with semi-automatic crampons. All provided equipment must comply with the Buy American Act. The contract is designated as a total Small Business Set Aside under NAICS code 424110. The final delivery of all 200 pairs of boots is mandated by February 5, 2027, with performance taking place in zip code 13602.
W6QM Micc-Ft Drum

POSTED

7 days ago

DEADLINE

in about 7 hours
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NAICS: 424110
SLED
RFB-758-2700000152-1 | NCR Paper for KY Correctional Industries
Solicitation # RFB 758 2700000152
Request for Bid RFB 758 2700000152, issued by the Commonwealth of Kentucky on October 6, 2026, seeks to establish a Master Agreement for the procurement of NCR paper for Kentucky Correctional Industries. The scope of work includes providing various NCR reverse papers, colored NCR papers, and specific tag stocks, primarily in 17.5x22.5 and 22.5x34.5 sizes, to be delivered to the Luther Luckett Correctional Complex in LaGrange, KY. The contract features an initial one-year term with options for four additional two-year renewals. All shipments are to be F.O.B. Destination Freight Prepaid and Allowed, with the vendor bearing all freight charges. The solicitation is awarded as Group All, requiring bidders to provide pricing for all line items on the Attachment B Bid Price Sheet to be considered responsive. Bidders must enter a nominal value of $0.01 in the electronic unit price field of the eProcurement system and submit actual pricing, manufacturer part numbers, and delivery days on the separate bid sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and proof of authorization to transact business in Kentucky. Evaluation is primarily based on bid price, and the Commonwealth reserves the right to reject any items that do not conform to material or workmanship standards upon inspection. Payment is processed within thirty working days following the receipt of a detailed invoice and acceptance of goods.
KCI

POSTED

7 days ago

DEADLINE

in 15 days
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NAICS: 424110
SLED
PRODUCTION PRINTING PAPER, MEDIA & SUPPLIES
Solicitation # seminole-county-public-schools-26270028B-VG-2027
Seminole County Public Schools is seeking multiple responsive and responsible bidders to provide production printing paper, wide-format media, substrates, finishing materials, signage materials, and related supplies. These materials are essential for the district's production printing environment to ensure the timely delivery of high-quality publications, forms, communications, and graphics for district-wide operations. The solicitation, identified as number 26270028B-VG-2027, was posted on October 2, 2026, with a response deadline of October 22, 2026, at 3:00 PM. The contract is managed by the Seminole County Public Schools Purchasing department in Florida, with Victoria Gonzalez serving as the primary point of contact.
Seminole County Public Schools — Purchasing

POSTED

11 days ago

DEADLINE

in 9 days
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NAICS: 424110
International
Office Paper
Solicitation # CRFP-2026-02
The York Region District School Board, acting on behalf of the York Purchasing Cooperative, is soliciting proposals for the supply and delivery of office paper to over 400 locations, including schools and libraries. The estimated annual volume is 400 million sheets, with the contract consisting of an initial six-month term starting January 1, 2027, and seven optional six-month renewals. Participating agencies, which include various towns, cities, school boards, and regional services, will enter into separate agreements and manage their own purchase orders, payment terms, and delivery locations. All pricing must be quoted in Canadian Dollars per sheet, and deliveries must be made F.O.B. destination, freight prepaid, with a minimum order value of 100 dollars per site. The successful bidder must maintain a minimum fill rate of 95 percent and strive to fulfill backorders within 48 hours. Requirements include providing a designated inside customer service representative and ensuring all products are new and meet minimum recycled content standards. Packaging must be adequate to prevent damage, with pallets wrapped and labeled, and compliance with WHMIS and the Hazardous Products Act is mandatory. Evaluation is based on a pass/fail eligibility requirement and a weighted score for value added, with the board reserving the right to award contracts to multiple vendors. Bidders must provide proof of WSIB coverage or equivalent employers liability insurance of 2 million dollars per occurrence, along with a comprehensive health and safety policy.
York Region District School Board

POSTED

12 days ago

DEADLINE

in 6 days
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NAICS: 424110
SLED
Science Textbook Supply (Grades 6-12 & AP)This subcontract agreement involves the supply and delivery of physical science textbooks and print media for students and teachers in grades 6 through 12 within the Cherokee County School District in Georgia. The scope of work includes providing specialized materials for Advanced Placement courses, with a strict requirement that all provided resources adhere to district-approved science curriculum standards for both Georgia and AP guidelines. The contractor is responsible for the physical distribution of these materials to designated district locations. This opportunity is categorized under NAICS code 424110, with a response deadline set for October 14, 2026.
Cherokee County School District

POSTED

13 days ago

DEADLINE

in about 23 hours
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